Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
22,809,461
18,011,307
18,037,348
16,821,343
14,139,548
Cost of Revenue
13,391,254
11,581,329
11,856,737
10,835,229
9,703,728
Gross Profit
9,418,207
6,429,978
6,180,611
5,986,114
4,435,820
Operating Expense
6,999,540
5,538,036
4,729,725
4,734,563
3,919,795
Operating Income
2,418,667
891,942
1,450,886
1,251,551
516,025
Net Non Operating Interest Income Expense
-165,355
-147,202
-35,278
-12,061
-3,234
Pretax Income
2,497,756
1,199,200
1,551,094
1,354,157
557,553
Tax Provision
613,425
242,735
370,940
387,954
170,798
Net Income Common Stockholders
1,885,480
948,768
1,180,204
961,599
386,752
Diluted NI Available to Com Stockholders
1,885,480
948,768
1,180,204
961,599
386,752
Basic EPS
3.43
1.73
2.20
1.88
0.77
Diluted EPS
3.43
1.73
2.20
1.88
0.77
Basic Average Shares
550,394.04
547,953.70
535,255.32
511,168.71
502,206.57
Diluted Average Shares
550,394.04
547,953.70
535,255.32
511,168.71
502,206.57
Rent Expense Supplemental
--
55,133
--
120,812
107,401
Total Expenses
20,390,794
17,119,365
16,586,462
15,569,792
13,623,523
Net Income from Continuing & Discontinued Operation
1,885,480
948,768
1,180,204
961,599
386,752
Normalized Income
1,885,480
742,788.25
1,180,204
961,599
386,752
Interest Income
--
16,935
48,151
25,041
16,574
Interest Expense
178,897
160,744
77,854
37,102
19,808
Net Interest Income
-165,355
-147,202
-35,278
-12,061
-3,234
EBIT
2,676,653
1,359,944
1,628,948
1,391,259
577,361
EBITDA
3,022,128
1,724,291
1,918,765
1,725,954
856,665
Reconciled Cost of Revenue
13,391,254
11,581,329
11,856,737
10,835,229
9,703,728
Reconciled Depreciation
345,475
364,347
289,817
334,695
279,304
Net Income from Continuing Operation Net Minority Interest
1,885,480
948,768
1,180,204
961,599
386,752
Total Unusual Items Excluding Goodwill
0
258,254
0
--
--
Total Unusual Items
0
258,254
0
--
--
Normalized EBITDA
3,022,128
1,466,037
1,918,765
1,725,954
856,665
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
52,274.25
0
0
0
3/31/2023 - 1/1/1996
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